Rivigo Services Pvt. Ltd , Mar 2016 - Present

• Invoice preparation and carrying out billing, collection and reporting activities 

• Timely debtor’s reconciliation & client query resolution. 

• Review AR ageing to ensure compliance. 

• Resolve payment discrepancies for non-payments, delayed payments and other irregularities. 

• Maintaining accounts receivable customer files, client master & rate master updated.

• Supporting POD team in follow up for POD’s from hub supervisors. 

• Preparation of MIS for revenue & outstanding

• Customer contact and interaction

• Isolating problems and quickly identifying the solution

Impulse, Aug 2014 - Dec 2015

• Follow-ups for accounts payable, receivable and conducting ageing analysis. 

• Monitoring of booking of receipts, based of daily collection. 

• Monitoring of bad debts, credit note creation and performing adjustments. 

• Debtors/Customers reconciliation and rectification on monthly basis. 

• Preparation of MIS reports on outstanding, monthly collections, bad debts and recoveries. 

• Taking care of all foreign inwards remittances and confirmed to bank. 

• Tracking timely credit collections from debtors and account reconciliation. 

• Accounting for ALL types of sales and selling variables like freight, discounts & commissions.

Ujala Pumps Pvt. Ltd, Jan 2014 - Jul 2014

• Stock Reconciliation. 

• Physical verification of fixed assets. 

• Managing receivable and payables. 

• Maintaining MIS reports and evaluating them for facilitating decision-making process.

Basant Babu Gupta & Associates, Sep 2011 - Dec 2013

Worked as as Article Assistant where some of my key responsibilities were -

• Audited purchase and sales book of clients.

• Preparation and filling of ROC returns. 

• Handling Accounts for corporate on Tally.